This course provides focused content tailored to the operational, regulatory, and financial complexities of healthcare:

Introduction to Healthcare Finance and Accounting Structures
• Key components of healthcare financial systems and funding models.
• Classification of healthcare costs: direct vs. indirect, fixed vs. variable.
• Cost allocation methods across departments and services.
• Overview of revenue sources: patient services, insurance, grants, donations.

Financial Reporting in Healthcare
• Preparing and interpreting income statements, balance sheets, and cash flow statements.
• Segment reporting and service-line profitability.
• Use of Excel in healthcare reporting and financial dashboards.
• Fund accounting and tracking restricted/unrestricted income.

Budgeting and Financial Planning in Healthcare
• Developing operational and capital budgets.
• Forecasting revenues, expenditures, and funding gaps.
• Budget variance analysis and corrective action planning.
• Scenario modeling for policy changes and service expansion.

Compliance, Regulation, and Audit in the Healthcare Sector
• Key regulatory frameworks (e.g., GAAP for nonprofits, healthcare-specific compliance).
• Financial accountability for grants, donors, and government funding.
• Internal controls, risk assessment, and audit readiness.
• Healthcare billing, coding, and financial documentation standards.

KPIs and Performance Analysis in Healthcare
• Tracking and interpreting cost per patient, bed utilization, and clinical efficiency.
• Linking financial performance with quality of care and patient outcomes.
• Excel models for KPI dashboards and scorecards.

Practical Case Studies and Excel-Based Applications
• Real-world examples from hospitals, community health centers, and NGOs.
• Developing report templates for monthly and annual financial statements.
• Customizing Excel tools for budgeting, cost analysis, and grant tracking.
• Scenario-based workshops for financial decision-making and planning.

Through real examples and tools, the course empowers participants to create meaningful reports that reflect both financial realities and healthcare impact.

Financial Accounting, Reporting, and Business Support in Healthcare Training Course in Geneva

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